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Document Sequences In Receivables R12.1.3

edited May 13, 2016 1:50PM in Receivables - EBS (MOSC) 7 commentsAnswered

Dear Colleagues,

Could you please help me to clarify Document Sequences In Receivables R12.1.3.

I set a document sequence according to the following note:

How To Setup Document Sequences In Receivables (Doc ID 1086565.1)

However, when I create a debit memo, it has a different document number.

I expected the number 1 or 2 according to the document sequence for the transaction, but it is 20200045.

Where does this number come from?

Best Regards,

Andrey

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